Hi,
My Ltd Company Year End was 31.10.2018.
My accountant prepares the statutory accounts from QF data - I gave him access.
My accountant also has his own QF account.
On 1st December 2018 he sent me an invoice through QF and I haven’t revoked ownership of the invoice.
I paid the invoice today and marked it as paid in QF.
This afternoon I looked through the statutory accounts to map the figures from QF with them.
I saw his accountancy fee of £xx listed in the P&L as an expense for the year ended 31.10.18.
Because of this I looked around QF to try to change the date of the invoice from 01.12.18 to 31.10.18 - but I can’t find a way to do it.
I run the P&L report in QF for the next year end, and the fee shows as an expense for this year instead of last financial year.
I haven’t run the year end tool for last year yet, I was waiting for the corporation tax figure.
I can’t even think of a journal that would let me move the expense into last year.
Hope I’ve posted this in the right topic area and thanks in advance for any help 